Question

I need ajusted trail balance sheet

cash -debit $9,300

acct receivable -debit $143,00

prepaid rent debit $6,360

supplies - debit $3,300

deferred revenue -Credit $2,300

common stock - credit $10,000

retained earnings credit $5,300

service revenue credit $47,160

the December 31, 2021, unadjusted trial balance for demon deacons corporation is presented below.

at year end the following additional information is available

The balance of prepaid rent ,$6,360 represents payment on October 31 2021 for rent form november 1, 2021 to april 30, 2021

The balance of deferred revenue ,$ 2,300 , represents payment in advance from a customer by the end of the year.$575 of the serviced have been provided

An additional $600 in salaries is owed to employees at the end of the year but will not be paid until january 4, 2022.

The balance of supplies $3,300 represents the amount of office supplies on hand at the beginning of the year of $1,350 plus an additional $1,950 purchased throughout 2021 . by the end of the year 2021, only $730 of supplies remains.

Answer 1

	Unadjusted Trial Balance		Adjusting Entries		Adjusted Trial Balance
Account	Debit	Credit	Debit	Credit	Debit	Credit
Cash	9300				9,300.00
Accounts Receivable	14300				14,300.00
Prepaid Rent	6360			2120	4240
Supplies	3300			2570	730.00
DEFERRED REVENUE		2300	575			1725
Common Stock		10000				10000
retained earnings		5300				5300
service revenue credit		47160				47160
salaries expense	600				600.00
salaries payable				600		600
Total	33,260.00	64,760.00	575.00	4,690.00	28,570.00	64,185.00